Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 13050121645 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13042512761 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 05/02/2013 | Paid | $59.92 |
| DO 6200 13042512763 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 153 | 05/02/2013 | Paid | $400.96 |
| DO 6200 13042512763 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 05/02/2013 | Paid | $333.76 |
| DO 6200 13042512763 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 152 | 05/02/2013 | Paid | $278.32 |
| DO 6200 13042512765 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 05/02/2013 | Paid | $252.56 |
| DO 6200 13042512767 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 05/02/2013 | Paid | $1,016.96 |
| DO 6200 13042512768 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 05/02/2013 | Paid | $4,991.94 |
| DO 6200 13042512769 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 05/02/2013 | Paid | $999.04 |
| DO 6200 13042512770 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 05/02/2013 | Paid | $41,772.08 |
| DO 6200 13042512772 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 05/02/2013 | Paid | $9,794.96 |
| DO 6200 13042512773 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 05/02/2013 | Paid | $14,717.92 |
| DO 6200 13042512775 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 05/02/2013 | Paid | $10,669.12 |